|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTMA
|
MP-46-001-019-001/78
(NIGWANI)
|
1746001019NRG24020820230275319
|
02/08/2023
|
Amritlal gupta
|
1746001019WL012194
|
Amritlal gupta
|
00089
|
CBIN0282059
|
1520
|
1520
|
Processed
|
10/08/2023
|
|
454900161
|
|
Amritlalgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-019-001/354-A
(NIGWANI)
|
1746001019NRG24020820230275269
|
02/08/2023
|
DROPTI GUPTA
|
1746001019WL012192
|
DROPTI GUPTA
|
00089
|
CBIN0283071
|
220
|
220
|
Processed
|
10/08/2023
|
|
454900161
|
|
DROPTIGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-019-001/354-A
(NIGWANI)
|
1746001019NRG24020820230274681
|
02/08/2023
|
DROPTI GUPTA
|
1746001019WL012138
|
DROPTI GUPTA
|
00089
|
CBIN0283071
|
1470
|
1470
|
Processed
|
10/08/2023
|
|
454900161
|
|
DROPTIGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-019-001/555-B
(NIGWANI)
|
1746001019NRG24020820230275273
|
02/08/2023
|
RAKESH KUMAR GUPTA
|
1746001019WL012192
|
RAKESH KUMAR GUPTA
|
00089
|
CBIN0283071
|
220
|
220
|
Processed
|
11/08/2023
|
|
454900161
|
|
RAKESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-019-001/555-B
(NIGWANI)
|
1746001019NRG24020820230275317
|
02/08/2023
|
RAKESH KUMAR GUPTA
|
1746001019WL012194
|
RAKESH KUMAR GUPTA
|
00089
|
CBIN0283071
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
RAKESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-031-001/34
(VICHARPUR)
|
1746001031NRG24300720230272639
|
02/08/2023
|
SHIVNATH VISHWAKARMA
|
1746001031WL011937
|
SHIVNATH VISHWAKARMA
|
00089
|
CBIN0283071
|
816
|
816
|
Processed
|
10/08/2023
|
|
454900161
|
|
SHIVNATHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4246
|
4246
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-013-002/1
(GOINDRA)
|
1746001000NRG24020820230275471
|
02/08/2023
|
MANGAL
|
1746001WL012211
|
MANGAL
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
454900161
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-013-002/132-B
(GOINDRA)
|
1746001013NRG24020820230275174
|
02/08/2023
|
PRAMILA
|
1746001013WL012183
|
PRAMILA
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
11/08/2023
|
|
454900161
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-013-002/16-A
(GOINDRA)
|
1746001000NRG24020820230275475
|
02/08/2023
|
RUKMANI
|
1746001WL012211
|
RUKMANI
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
11/08/2023
|
|
454900161
|
|
RUKMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOTMA
|
MP-46-001-013-002/167-A
(GOINDRA)
|
1746001013NRG24020820230275175
|
02/08/2023
|
DURGAVATI
|
1746001013WL012183
|
DURGAVATI
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
11/08/2023
|
|
454900161
|
|
DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-013-002/202
(GOINDRA)
|
1746001000NRG24020820230275478
|
02/08/2023
|
LOKNATH
|
1746001WL012211
|
LOKNATH
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
454900161
|
|
LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-013-002/88
(GOINDRA)
|
1746001013NRG24020820230275183
|
02/08/2023
|
CHHIDMIDI
|
1746001013WL012183
|
CHHIDMIDI
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
11/08/2023
|
|
454900161
|
|
CHHIDMIDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-019-001/203-A
(NIGWANI)
|
1746001019NRG24020820230275285
|
02/08/2023
|
SHIVANI NAPIT
|
1746001019WL012194
|
SHIVANI NAPIT
|
00415
|
SBIN0002869
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
SHIVANINAPIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-019-001/246-A
(NIGWANI)
|
1746001019NRG24020820230275290
|
02/08/2023
|
NEERAJ KESHARWANI
|
1746001019WL012194
|
NEERAJ KESHARWANI
|
00415
|
SBIN0002869
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
NEERAJKESHARWANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KOTMA
|
MP-46-001-019-001/269-B
(NIGWANI)
|
1746001019NRG24020820230275294
|
02/08/2023
|
RAJESH KUMAR SEN
|
1746001019WL012194
|
RAJESH KUMAR SEN
|
00415
|
SBIN0002869
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
RAJESHKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-019-001/269-B
(NIGWANI)
|
1746001019NRG24020820230275295
|
02/08/2023
|
ROSHNI SEN
|
1746001019WL012194
|
ROSHNI SEN
|
00415
|
SBIN0002869
|
1760
|
1760
|
Processed
|
11/08/2023
|
|
454900161
|
|
ROSHNISEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-019-001/355
(NIGWANI)
|
1746001019NRG24020820230275302
|
02/08/2023
|
SUMINTRA SONI
|
1746001019WL012194
|
SUMINTRA SONI
|
00415
|
SBIN0002869
|
1760
|
1760
|
Processed
|
11/08/2023
|
|
454900161
|
|
SUMINTRASONI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-019-001/355
(NIGWANI)
|
1746001019NRG24020820230275271
|
02/08/2023
|
SUMINTRA SONI
|
1746001019WL012192
|
SUMINTRA SONI
|
00415
|
SBIN0002869
|
220
|
220
|
Processed
|
11/08/2023
|
|
454900161
|
|
SUMINTRASONI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-019-001/355-A
(NIGWANI)
|
1746001019NRG24020820230275303
|
02/08/2023
|
AKASH SONI
|
1746001019WL012194
|
AKASH SONI
|
00415
|
SBIN0002869
|
1760
|
1760
|
Processed
|
11/08/2023
|
|
454900161
|
|
AKASHSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KOTMA
|
MP-46-001-019-001/365
(NIGWANI)
|
1746001019NRG24020820230275306
|
02/08/2023
|
RAKESH TIWARI
|
1746001019WL012194
|
RAKESH TIWARI
|
00415
|
SBIN0002869
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
RAKESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTMA
|
MP-46-001-019-001/437
(NIGWANI)
|
1746001019NRG24020820230275311
|
02/08/2023
|
AVDHESH KUMAR VARMA
|
1746001019WL012194
|
AVDHESH KUMAR VARMA
|
00415
|
SBIN0002869
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
AVDHESHKUMARVARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTMA
|
MP-46-001-019-001/443
(NIGWANI)
|
1746001019NRG24020820230275313
|
02/08/2023
|
ANJU TIWARI
|
1746001019WL012194
|
ANJU TIWARI
|
00415
|
SBIN0002869
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
ANJUTIWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-019-001/453-A
(NIGWANI)
|
1746001019NRG24020820230275315
|
02/08/2023
|
sahreen bee
|
1746001019WL012194
|
sahreen bee
|
00415
|
SBIN0002869
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
sahreenbee
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-019-001/61
(NIGWANI)
|
1746001019NRG24020820230275318
|
02/08/2023
|
SAMAYLAL KOL
|
1746001019WL012194
|
SAMAYLAL KOL
|
00415
|
SBIN0002869
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
SAMAYLALKOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-019-001/99-B
(NIGWANI)
|
1746001019NRG24020820230275321
|
02/08/2023
|
RAMKUMAR SAHU
|
1746001019WL012194
|
RAMKUMAR SAHU
|
00415
|
SBIN0002869
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
RAMKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-026-001/68
(SILPUR)
|
1746001019NRG24020820230274684
|
02/08/2023
|
ramesh
|
1746001019WL012139
|
ramesh
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
454900161
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KOTMA
|
MP-46-001-030-001/153
(URTAN)
|
1746001030NRG24010820230274416
|
02/08/2023
|
JAGDEESH YADAV
|
1746001030WL012120
|
JAGDEESH YADAV
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
454900161
|
|
JAGDEESHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KOTMA
|
MP-46-001-030-001/155-B
(URTAN)
|
1746001030NRG24010820230274417
|
02/08/2023
|
SANTOSH KUMAR YADAV
|
1746001030WL012120
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
10/08/2023
|
|
454900161
|
|
SANTOSHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTMA
|
MP-46-001-030-001/172
(URTAN)
|
1746001030NRG24010820230274419
|
02/08/2023
|
SITA BAI
|
1746001030WL012120
|
SITA BAI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
454900161
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KOTMA
|
MP-46-001-030-002/169
(URTAN)
|
1746001030NRG24010820230274429
|
02/08/2023
|
MUKESH SINGH KANWAR
|
1746001030WL012120
|
MUKESH SINGH KANWAR
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
454900161
|
|
MUKESHSINGHKANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOTMA
|
MP-46-001-030-002/66
(URTAN)
|
1746001030NRG24010820230274432
|
02/08/2023
|
SUSHILA SINGH
|
1746001030WL012120
|
SUSHILA SINGH
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
454900161
|
|
SUSHILASINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-031-002/153
(VICHARPUR)
|
1746001031NRG24300720230272649
|
02/08/2023
|
PURAN SAHU
|
1746001031WL011937
|
PURAN SAHU
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
11/08/2023
|
|
454900161
|
|
PURANSAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTMA
|
MP-46-001-031-002/186
(VICHARPUR)
|
1746001031NRG24300720230272652
|
02/08/2023
|
SUSHEELA SAHU
|
1746001031WL011937
|
SUSHEELA SAHU
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
11/08/2023
|
|
454900161
|
|
SUSHEELASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KOTMA
|
MP-46-001-031-002/236-A
(VICHARPUR)
|
1746001031NRG24300720230272654
|
02/08/2023
|
TULSA
|
1746001031WL011937
|
TULSA
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
11/08/2023
|
|
454900161
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33248
|
33248
|
|
|
|
|
|
|
|
|
35
|
KOTMA
|
MP-46-001-026-001/68
(SILPUR)
|
1746001019NRG24020820230274685
|
02/08/2023
|
lalita
|
1746001019WL012139
|
lalita
|
00666
|
IDFB0041381
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
454900161
|
|
lalita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
36
|
KOTMA
|
MP-46-001-013-002/200
(GOINDRA)
|
1746001000NRG24020820230275477
|
02/08/2023
|
BHAYIYLAL
|
1746001WL012211
|
BHAYIYLAL
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
454900161
|
|
BHAYIYLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOTMA
|
MP-46-001-019-001/203-A
(NIGWANI)
|
1746001019NRG24020820230275284
|
02/08/2023
|
Ganesh Napit
|
1746001019WL012194
|
Ganesh Napit
|
00688
|
FINO0001001
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
GaneshNapit
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOTMA
|
MP-46-001-019-001/354-A
(NIGWANI)
|
1746001019NRG24020820230274680
|
02/08/2023
|
Krishna Kumar Gupta
|
1746001019WL012138
|
Krishna Kumar Gupta
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
11/08/2023
|
|
454900161
|
|
KrishnaKumarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOTMA
|
MP-46-001-019-001/354-A
(NIGWANI)
|
1746001019NRG24020820230275268
|
02/08/2023
|
Krishna Kumar Gupta
|
1746001019WL012192
|
Krishna Kumar Gupta
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
11/08/2023
|
|
454900161
|
|
KrishnaKumarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4210
|
4210
|
|
|
|
|
|
|
|
|
40
|
KOTMA
|
MP-46-001-013-002/126-B
(GOINDRA)
|
1746001000NRG24020820230275473
|
02/08/2023
|
VINOD SINGH
|
1746001WL012211
|
VINOD SINGH
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
11/08/2023
|
|
454900161
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOTMA
|
MP-46-001-013-002/167-A
(GOINDRA)
|
1746001013NRG24020820230275176
|
02/08/2023
|
BESHAHU
|
1746001013WL012183
|
BESHAHU
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
11/08/2023
|
|
454900161
|
|
BESHAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOTMA
|
MP-46-001-013-002/200
(GOINDRA)
|
1746001013NRG24020820230275178
|
02/08/2023
|
GAYATREE
|
1746001013WL012183
|
GAYATREE
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
11/08/2023
|
|
454900161
|
|
GAYATREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOTMA
|
MP-46-001-030-001/117-A
(URTAN)
|
1746001030NRG24010820230274415
|
02/08/2023
|
SHUBHAM YADAV
|
1746001030WL012120
|
SHUBHAM YADAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
454900161
|
|
SHUBHAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
44
|
KOTMA
|
MP-46-001-019-001/109-A
(NIGWANI)
|
1746001019NRG24020820230274675
|
02/08/2023
|
RAVI AGARIYA
|
1746001019WL012138
|
RAVI AGARIYA
|
00697
|
BKID0MG1507
|
1470
|
1470
|
Processed
|
11/08/2023
|
|
454900161
|
|
RAVIAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KOTMA
|
MP-46-001-019-001/116
(NIGWANI)
|
1746001019NRG24020820230275276
|
02/08/2023
|
GREESH CHANDRA
|
1746001019WL012194
|
GREESH CHANDRA
|
00697
|
BKID0MG1507
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
GREESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-019-001/116
(NIGWANI)
|
1746001019NRG24020820230275275
|
02/08/2023
|
GREESH CHANDRA
|
1746001019WL012194
|
GREESH CHANDRA
|
00697
|
BKID0MG1507
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
GREESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-019-001/119
(NIGWANI)
|
1746001019NRG24020820230275278
|
02/08/2023
|
NANBAI
|
1746001019WL012194
|
NANBAI
|
00697
|
BKID0MG1507
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-019-001/119
(NIGWANI)
|
1746001019NRG24020820230275277
|
02/08/2023
|
NANBAI
|
1746001019WL012194
|
NANBAI
|
00697
|
BKID0MG1507
|
1520
|
1520
|
Processed
|
10/08/2023
|
|
454900161
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOTMA
|
MP-46-001-019-001/131
(NIGWANI)
|
1746001019NRG24020820230275279
|
02/08/2023
|
AMRITLAL
|
1746001019WL012194
|
AMRITLAL
|
00697
|
BKID0MG1507
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTMA
|
MP-46-001-019-001/144
(NIGWANI)
|
1746001019NRG24020820230275280
|
02/08/2023
|
RAM PRASAD
|
1746001019WL012194
|
RAM PRASAD
|
00697
|
BKID0MG1507
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTMA
|
MP-46-001-019-001/193-D
(NIGWANI)
|
1746001019NRG24020820230275282
|
02/08/2023
|
NANDEV NAPIT
|
1746001019WL012194
|
NANDEV NAPIT
|
00697
|
BKID0MG1507
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
NANDEVNAPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KOTMA
|
MP-46-001-019-001/199-D
(NIGWANI)
|
1746001019NRG24020820230275283
|
02/08/2023
|
PARWATI
|
1746001019WL012194
|
PARWATI
|
00697
|
BKID0MG1507
|
1330
|
1330
|
Processed
|
11/08/2023
|
|
454900161
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-019-001/222
(NIGWANI)
|
1746001019NRG24020820230275287
|
02/08/2023
|
UMASH
|
1746001019WL012194
|
UMASH
|
00697
|
BKID0MG1507
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
UMASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTMA
|
MP-46-001-019-001/222
(NIGWANI)
|
1746001019NRG24020820230275286
|
02/08/2023
|
UMASH
|
1746001019WL012194
|
UMASH
|
00697
|
BKID0MG1507
|
1520
|
1520
|
Processed
|
10/08/2023
|
|
454900161
|
|
UMASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
55
|
KOTMA
|
MP-46-001-019-001/236
(NIGWANI)
|
1746001019NRG24020820230275288
|
02/08/2023
|
NANDLAL
|
1746001019WL012194
|
NANDLAL
|
00697
|
BKID0MG1507
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KOTMA
|
MP-46-001-019-001/261
(NIGWANI)
|
1746001019NRG24020820230275292
|
02/08/2023
|
MAHMOUD
|
1746001019WL012194
|
MAHMOUD
|
00697
|
BKID0MG1507
|
80
|
80
|
Processed
|
11/08/2023
|
|
454900161
|
|
MAHMOUD
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTMA
|
MP-46-001-019-001/261
(NIGWANI)
|
1746001019NRG24020820230275291
|
02/08/2023
|
MAHMOUD
|
1746001019WL012194
|
MAHMOUD
|
00697
|
BKID0MG1507
|
80
|
80
|
Processed
|
11/08/2023
|
|
454900161
|
|
MAHMOUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KOTMA
|
MP-46-001-019-001/264
(NIGWANI)
|
1746001019NRG24020820230275293
|
02/08/2023
|
AMRENDRA
|
1746001019WL012194
|
AMRENDRA
|
00697
|
BKID0MG1507
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
AMRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KOTMA
|
MP-46-001-019-001/278
(NIGWANI)
|
1746001019NRG24020820230275297
|
02/08/2023
|
BHOWANDAS
|
1746001019WL012194
|
BHOWANDAS
|
00697
|
BKID0MG1507
|
1760
|
1760
|
Processed
|
11/08/2023
|
|
454900161
|
|
BHOWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KOTMA
|
MP-46-001-019-001/278
(NIGWANI)
|
1746001019NRG24020820230275296
|
02/08/2023
|
BHUWANDAS GUPTA
|
1746001019WL012194
|
BHUWANDAS GUPTA
|
00697
|
BKID0MG1507
|
1760
|
1760
|
Processed
|
11/08/2023
|
|
454900161
|
|
BHUWANDASGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KOTMA
|
MP-46-001-019-001/323-D
(NIGWANI)
|
1746001019NRG24020820230275300
|
02/08/2023
|
GUDDA
|
1746001019WL012194
|
GUDDA
|
00697
|
BKID0MG1507
|
1760
|
1760
|
Processed
|
11/08/2023
|
|
454900161
|
|
GUDDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KOTMA
|
MP-46-001-019-001/349
(NIGWANI)
|
1746001019NRG24020820230275265
|
02/08/2023
|
LAKHAN
|
1746001019WL012192
|
LAKHAN
|
00697
|
BKID0MG1507
|
220
|
220
|
Processed
|
11/08/2023
|
|
454900161
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTMA
|
MP-46-001-019-001/349
(NIGWANI)
|
1746001019NRG24020820230275264
|
02/08/2023
|
LAKHAN
|
1746001019WL012192
|
LAKHAN
|
00697
|
BKID0MG1507
|
220
|
220
|
Processed
|
11/08/2023
|
|
454900161
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KOTMA
|
MP-46-001-019-001/349
(NIGWANI)
|
1746001019NRG24020820230274677
|
02/08/2023
|
LAKHAN
|
1746001019WL012138
|
LAKHAN
|
00697
|
BKID0MG1507
|
1470
|
1470
|
Processed
|
11/08/2023
|
|
454900161
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTMA
|
MP-46-001-019-001/349
(NIGWANI)
|
1746001019NRG24020820230274676
|
02/08/2023
|
LAKHAN
|
1746001019WL012138
|
LAKHAN
|
00697
|
BKID0MG1507
|
1470
|
1470
|
Processed
|
11/08/2023
|
|
454900161
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KOTMA
|
MP-46-001-019-001/349-D
(NIGWANI)
|
1746001019NRG24020820230274678
|
02/08/2023
|
AMIT
|
1746001019WL012138
|
AMIT
|
00697
|
BKID0MG1507
|
1470
|
1470
|
Processed
|
11/08/2023
|
|
454900161
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTMA
|
MP-46-001-019-001/349-D
(NIGWANI)
|
1746001019NRG24020820230275266
|
02/08/2023
|
AMIT
|
1746001019WL012192
|
AMIT
|
00697
|
BKID0MG1507
|
220
|
220
|
Processed
|
11/08/2023
|
|
454900161
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTMA
|
MP-46-001-019-001/349-D
(NIGWANI)
|
1746001019NRG24020820230275267
|
02/08/2023
|
POUDIMA
|
1746001019WL012192
|
POUDIMA
|
00697
|
BKID0MG1507
|
220
|
220
|
Processed
|
11/08/2023
|
|
454900161
|
|
POUDIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KOTMA
|
MP-46-001-019-001/349-D
(NIGWANI)
|
1746001019NRG24020820230274679
|
02/08/2023
|
POUDIMA
|
1746001019WL012138
|
POUDIMA
|
00697
|
BKID0MG1507
|
1470
|
1470
|
Processed
|
11/08/2023
|
|
454900161
|
|
POUDIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KOTMA
|
MP-46-001-019-001/355
(NIGWANI)
|
1746001019NRG24020820230275270
|
02/08/2023
|
VARUN SONI
|
1746001019WL012192
|
VARUN SONI
|
00697
|
BKID0MG1507
|
220
|
220
|
Processed
|
11/08/2023
|
|
454900161
|
|
VARUNSONI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTMA
|
MP-46-001-019-001/355
(NIGWANI)
|
1746001019NRG24020820230275301
|
02/08/2023
|
VARUN SONI
|
1746001019WL012194
|
VARUN SONI
|
00697
|
BKID0MG1507
|
1760
|
1760
|
Processed
|
11/08/2023
|
|
454900161
|
|
VARUNSONI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTMA
|
MP-46-001-019-001/355-A
(NIGWANI)
|
1746001019NRG24020820230275304
|
02/08/2023
|
SHIMPI SONI
|
1746001019WL012194
|
SHIMPI SONI
|
00697
|
BKID0MG1507
|
1760
|
1760
|
Processed
|
11/08/2023
|
|
454900161
|
|
SHIMPISONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KOTMA
|
MP-46-001-019-001/355-C
(NIGWANI)
|
1746001019NRG24020820230275305
|
02/08/2023
|
JUGULKISHOR SONI
|
1746001019WL012194
|
JUGULKISHOR SONI
|
00697
|
BKID0MG1507
|
1520
|
1520
|
Rejected
|
10/08/2023
|
|
454900161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KOTMA
|
MP-46-001-019-001/355-C
(NIGWANI)
|
1746001019NRG24020820230275272
|
02/08/2023
|
JUGULKISHOR SONI
|
1746001019WL012192
|
JUGULKISHOR SONI
|
00697
|
BKID0MG1507
|
220
|
220
|
Rejected
|
10/08/2023
|
|
454900161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KOTMA
|
MP-46-001-019-001/366
(NIGWANI)
|
1746001019NRG24020820230275308
|
02/08/2023
|
SARITA TIWARI
|
1746001019WL012194
|
SARITA TIWARI
|
00697
|
BKID0MG1507
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
SARITATIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KOTMA
|
MP-46-001-019-001/366
(NIGWANI)
|
1746001019NRG24020820230275307
|
02/08/2023
|
SARITA TIWARI
|
1746001019WL012194
|
SARITA TIWARI
|
00697
|
BKID0MG1507
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
SARITATIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KOTMA
|
MP-46-001-019-001/37-D
(NIGWANI)
|
1746001019NRG24020820230275310
|
02/08/2023
|
SUMAN
|
1746001019WL012194
|
SUMAN
|
00697
|
BKID0MG1507
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTMA
|
MP-46-001-019-001/51
(NIGWANI)
|
1746001019NRG24020820230275316
|
02/08/2023
|
MOHITLAL
|
1746001019WL012194
|
MOHITLAL
|
00697
|
BKID0MG1507
|
1520
|
1520
|
Processed
|
11/08/2023
|
|
454900161
|
|
MOHITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KOTMA
|
MP-46-001-026-001/108
(SILPUR)
|
1746001019NRG24020820230274682
|
02/08/2023
|
dhaniram
|
1746001019WL012139
|
dhaniram
|
00697
|
BKID0MG1507
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
454900161
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KOTMA
|
MP-46-001-026-001/108
(SILPUR)
|
1746001019NRG24020820230274683
|
02/08/2023
|
urmila
|
1746001019WL012139
|
urmila
|
00697
|
BKID0MG1507
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
454900161
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOTMA
|
MP-46-001-026-001/125
(SILPUR)
|
1746001026NRG24020820230275376
|
02/08/2023
|
JAINATH LONI
|
1746001026WL012198
|
JAINATH LONI
|
00697
|
BKID0MG1507
|
442
|
442
|
Processed
|
11/08/2023
|
|
454900161
|
|
JAINATHLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KOTMA
|
MP-46-001-026-001/125
(SILPUR)
|
1746001026NRG24020820230275375
|
02/08/2023
|
JAINATH LONI
|
1746001026WL012198
|
JAINATH LONI
|
00697
|
BKID0MG1507
|
442
|
442
|
Processed
|
11/08/2023
|
|
454900161
|
|
JAINATHLONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KOTMA
|
MP-46-001-026-001/54-A
(SILPUR)
|
1746001026NRG24020820230275378
|
02/08/2023
|
FUL SINGH
|
1746001026WL012198
|
FUL SINGH
|
00697
|
BKID0MG1507
|
442
|
442
|
Processed
|
11/08/2023
|
|
454900161
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KOTMA
|
MP-46-001-026-001/54-A
(SILPUR)
|
1746001026NRG24020820230275377
|
02/08/2023
|
FUL SINGH
|
1746001026WL012198
|
FUL SINGH
|
00697
|
BKID0MG1507
|
442
|
442
|
Processed
|
11/08/2023
|
|
454900161
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KOTMA
|
MP-46-001-026-001/82
(SILPUR)
|
1746001019NRG24020820230274686
|
02/08/2023
|
jeevan
|
1746001019WL012139
|
jeevan
|
00697
|
BKID0MG1507
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
454900161
|
|
jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KOTMA
|
MP-46-001-026-001/82
(SILPUR)
|
1746001019NRG24020820230274687
|
02/08/2023
|
shimala
|
1746001019WL012139
|
shimala
|
00697
|
BKID0MG1507
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
454900161
|
|
shimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOTMA
|
MP-46-001-026-002/14
(SILPUR)
|
1746001026NRG24020820230275380
|
02/08/2023
|
SHANTI
|
1746001026WL012198
|
SHANTI
|
00697
|
BKID0MG1507
|
442
|
442
|
Processed
|
11/08/2023
|
|
454900161
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTMA
|
MP-46-001-026-002/14
(SILPUR)
|
1746001026NRG24020820230275379
|
02/08/2023
|
SHANTI
|
1746001026WL012198
|
SHANTI
|
00697
|
BKID0MG1507
|
442
|
442
|
Processed
|
11/08/2023
|
|
454900161
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTMA
|
MP-46-001-030-001/100-B
(URTAN)
|
1746001030NRG24010820230274414
|
02/08/2023
|
MAILU CHOUDHRI
|
1746001030WL012120
|
MAILU CHOUDHRI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
454900161
|
|
MAILUCHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KOTMA
|
MP-46-001-030-001/174
(URTAN)
|
1746001030NRG24010820230274420
|
02/08/2023
|
SUSHIL DHEMAR
|
1746001030WL012120
|
SUSHIL DHEMAR
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
454900161
|
|
SUSHILDHEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KOTMA
|
MP-46-001-030-001/181-A
(URTAN)
|
1746001030NRG24010820230274421
|
02/08/2023
|
UPENDRA KUMAR GAUTAM
|
1746001030WL012120
|
UPENDRA KUMAR GAUTAM
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
454900161
|
|
UPENDRAKUMARGAUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KOTMA
|
MP-46-001-030-001/182
(URTAN)
|
1746001030NRG24010820230274422
|
02/08/2023
|
RAM LAKHAN
|
1746001030WL012120
|
RAM LAKHAN
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
454900161
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KOTMA
|
MP-46-001-030-001/219-B
(URTAN)
|
1746001030NRG24010820230274423
|
02/08/2023
|
SHESHMANI
|
1746001030WL012120
|
SHESHMANI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
454900161
|
|
SHESHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KOTMA
|
MP-46-001-030-001/253-A
(URTAN)
|
1746001030NRG24010820230274424
|
02/08/2023
|
HAR DAYAL
|
1746001030WL012120
|
HAR DAYAL
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
454900161
|
|
HARDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KOTMA
|
MP-46-001-030-002/121-B
(URTAN)
|
1746001030NRG24010820230274425
|
02/08/2023
|
SHASHEMANI TIEARI
|
1746001030WL012120
|
SHASHEMANI TIEARI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
454900161
|
|
SHASHEMANITIEARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KOTMA
|
MP-46-001-030-002/131
(URTAN)
|
1746001030NRG24010820230274426
|
02/08/2023
|
GAYA SINGH
|
1746001030WL012120
|
GAYA SINGH
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
454900161
|
|
GAYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KOTMA
|
MP-46-001-030-002/131-A
(URTAN)
|
1746001030NRG24010820230274427
|
02/08/2023
|
INDRA KUMAR KAWAR
|
1746001030WL012120
|
INDRA KUMAR KAWAR
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
454900161
|
|
INDRAKUMARKAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTMA
|
MP-46-001-030-002/135-B
(URTAN)
|
1746001030NRG24010820230274428
|
02/08/2023
|
BUDHARAJ
|
1746001030WL012120
|
BUDHARAJ
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
454900161
|
|
BUDHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KOTMA
|
MP-46-001-030-002/19-B
(URTAN)
|
1746001030NRG24010820230274430
|
02/08/2023
|
RAJESH
|
1746001030WL012120
|
RAJESH
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
454900161
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KOTMA
|
MP-46-001-030-002/52-B
(URTAN)
|
1746001030NRG24010820230274431
|
02/08/2023
|
NANBAI
|
1746001030WL012120
|
NANBAI
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
454900161
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTMA
|
MP-46-001-030-002/70
(URTAN)
|
1746001030NRG24010820230274433
|
02/08/2023
|
BHAN SHINGH
|
1746001030WL012120
|
BHAN SHINGH
|
00697
|
BKID0MG1507
|
1020
|
1020
|
Processed
|
11/08/2023
|
|
454900161
|
|
BHANSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KOTMA
|
MP-46-001-031-001/34
(VICHARPUR)
|
1746001031NRG24300720230272640
|
02/08/2023
|
SHIVNATH
|
1746001031WL011937
|
SHIVNATH
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
11/08/2023
|
|
454900161
|
|
SHIVNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KOTMA
|
MP-46-001-031-001/70-A
(VICHARPUR)
|
1746001031NRG24300720230272643
|
02/08/2023
|
KIRAN
|
1746001031WL011937
|
KIRAN
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
11/08/2023
|
|
454900161
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KOTMA
|
MP-46-001-031-001/70-A
(VICHARPUR)
|
1746001031NRG24300720230272642
|
02/08/2023
|
OMPRAKASH
|
1746001031WL011937
|
OMPRAKASH
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
11/08/2023
|
|
454900161
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KOTMA
|
MP-46-001-031-001/92
(VICHARPUR)
|
1746001031NRG24300720230272644
|
02/08/2023
|
SHRIKANT
|
1746001031WL011937
|
SHRIKANT
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
11/08/2023
|
|
454900161
|
|
SHRIKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KOTMA
|
MP-46-001-031-002/123-B
(VICHARPUR)
|
1746001031NRG24300720230272645
|
02/08/2023
|
RAM BHUSHAN
|
1746001031WL011937
|
RAM BHUSHAN
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
11/08/2023
|
|
454900161
|
|
RAMBHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOTMA
|
MP-46-001-031-002/144-A
(VICHARPUR)
|
1746001031NRG24300720230272647
|
02/08/2023
|
SANTOSH
|
1746001031WL011937
|
SANTOSH
|
00697
|
BKID0MG1507
|
612
|
612
|
Processed
|
11/08/2023
|
|
454900161
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTMA
|
MP-46-001-031-002/144-A
(VICHARPUR)
|
1746001031NRG24300720230272646
|
02/08/2023
|
SANTOSH
|
1746001031WL011937
|
SANTOSH
|
00697
|
BKID0MG1507
|
612
|
612
|
Processed
|
11/08/2023
|
|
454900161
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KOTMA
|
MP-46-001-031-002/165
(VICHARPUR)
|
1746001031NRG24300720230272651
|
02/08/2023
|
GUPTESHWAR
|
1746001031WL011937
|
GUPTESHWAR
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
11/08/2023
|
|
454900161
|
|
GUPTESHWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTMA
|
MP-46-001-031-002/165
(VICHARPUR)
|
1746001031NRG24300720230272650
|
02/08/2023
|
GUPTESHWAR
|
1746001031WL011937
|
GUPTESHWAR
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
11/08/2023
|
|
454900161
|
|
GUPTESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KOTMA
|
MP-46-001-031-002/192
(VICHARPUR)
|
1746001031NRG24300720230272653
|
02/08/2023
|
LALAN SAHU
|
1746001031WL011937
|
LALAN SAHU
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
11/08/2023
|
|
454900161
|
|
LALANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KOTMA
|
MP-46-001-031-002/236-A
(VICHARPUR)
|
1746001031NRG24300720230272655
|
02/08/2023
|
LEELA PRASAD
|
1746001031WL011937
|
LEELA PRASAD
|
00697
|
BKID0MG1507
|
816
|
816
|
Processed
|
11/08/2023
|
|
454900161
|
|
LEELAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73040
|
73040
|
|
|
|
|
|
|
|
|
113
|
KOTMA
|
MP-46-001-013-001/157-A
(GOINDRA)
|
1746001000NRG24020820230275469
|
02/08/2023
|
KAMTA DHEEMAR
|
1746001WL012211
|
KAMTA DHEEMAR
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
454900161
|
|
KAMTADHEEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KOTMA
|
MP-46-001-013-001/63
(GOINDRA)
|
1746001000NRG24020820230275470
|
02/08/2023
|
RUKMANI
|
1746001WL012211
|
RUKMANI
|
00697
|
BKID0MG1510
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
454900161
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KOTMA
|
MP-46-001-013-002/113
(GOINDRA)
|
1746001000NRG24020820230275472
|
02/08/2023
|
DHANRAJIYA
|
1746001WL012211
|
DHANRAJIYA
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
11/08/2023
|
|
454900161
|
|
DHANRAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KOTMA
|
MP-46-001-013-002/167-B
(GOINDRA)
|
1746001013NRG24020820230275177
|
02/08/2023
|
MANMATI
|
1746001013WL012183
|
MANMATI
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
11/08/2023
|
|
454900161
|
|
MANMATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTMA
|
MP-46-001-013-002/2
(GOINDRA)
|
1746001000NRG24020820230275476
|
02/08/2023
|
LUDHIYA BAI
|
1746001WL012211
|
LUDHIYA BAI
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
11/08/2023
|
|
454900161
|
|
LUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KOTMA
|
MP-46-001-013-002/27
(GOINDRA)
|
1746001000NRG24020820230275479
|
02/08/2023
|
RAMNARESH
|
1746001WL012211
|
RAMNARESH
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
11/08/2023
|
|
454900161
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTMA
|
MP-46-001-013-002/68
(GOINDRA)
|
1746001000NRG24020820230275481
|
02/08/2023
|
JAYMANT BAI
|
1746001WL012211
|
JAYMANT BAI
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
11/08/2023
|
|
454900161
|
|
JAYMANTBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTMA
|
MP-46-001-013-002/68-B
(GOINDRA)
|
1746001013NRG24020820230275181
|
02/08/2023
|
GUDIYA
|
1746001013WL012183
|
GUDIYA
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
11/08/2023
|
|
454900161
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTMA
|
MP-46-001-013-002/68-B
(GOINDRA)
|
1746001013NRG24020820230275180
|
02/08/2023
|
NOKKHU
|
1746001013WL012183
|
NOKKHU
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
11/08/2023
|
|
454900161
|
|
NOKKHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOTMA
|
MP-46-001-013-002/77
(GOINDRA)
|
1746001013NRG24020820230275182
|
02/08/2023
|
GANESH SINGH
|
1746001013WL012183
|
GANESH SINGH
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
11/08/2023
|
|
454900161
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTMA
|
MP-46-001-013-002/88-A
(GOINDRA)
|
1746001013NRG24020820230275184
|
02/08/2023
|
man singh
|
1746001013WL012183
|
man singh
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
11/08/2023
|
|
454900161
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KOTMA
|
MP-46-001-013-002/9
(GOINDRA)
|
1746001000NRG24020820230275482
|
02/08/2023
|
GANDABAI
|
1746001WL012211
|
GANDABAI
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
11/08/2023
|
|
454900161
|
|
GANDABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTMA
|
MP-46-001-013-002/95
(GOINDRA)
|
1746001000NRG24020820230275483
|
02/08/2023
|
RAMVATI
|
1746001WL012211
|
RAMVATI
|
00697
|
BKID0MG1510
|
600
|
600
|
Processed
|
11/08/2023
|
|
454900161
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130604
|
130604
|
|
|
|
|
|
|
|